REGISTERED NUMBER: 11897160 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

JCPB Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Buron

P Buron

REGISTERED OFFICE:

60 Summer Road

Thames Ditton

KT7 0QP

REGISTERED NUMBER:

11897160 (England and Wales)

ACCOUNTANTS:

Maurice Bruno Ltd

Chartered Accountants

Wyndham House

Sunning Avenue

Sunningdale

SL5 9PW

FIXED ASSETS

Tangible assets

4

97

195

CURRENT ASSETS

Debtors

5

1,908

3,307

Cash at bank

9,191

26,996

11,099

30,303

CREDITORS

Amounts falling due within one year

6

404

1,624

NET CURRENT ASSETS

10,695

28,679

TOTAL ASSETS LESS CURRENT LIABILITIES

10,792

28,874

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

10,790

28,872

10,792

28,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by:

P Buron - Director

1.	STATUTORY INFORMATION

JCPB Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

7,090

DEPRECIATION

At 1 April 2025

6,895

Charge for year

98

At 31 March 2026

6,993

NET BOOK VALUE

At 31 March 2026

97

At 31 March 2025

195

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

1,908

-

Other debtors

-

3,307

1,908

3,307

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

(1

)

Taxation and social security

-

233

Other creditors

404

1,392

404

1,624